Federal award
PATRIOT TEAM
0539
Contract
Obligated and Ceiling
- Obligated (net)
- $1,690,986.43
- Ceiling (potential value, not spending)
- $1,690,986.43
- Current value
- $1,690,986.43
- Gross positive obligations
- $1,733,148.03
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- PATRIOT TEAM · XL2KACMKBJZ3
- Owner company
- Patriot TeamBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PATRIOT TEAM · XL2KACMKBJZ3
- Awarding agency
- Department of Defense · sub-agency 9776 · office HTC711
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER
- Industry (NAICS)
- 481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
- PIID
- 0539
- Parent vehicle (IDV PIID)
- HTC71113DCC04
- Award type code
- C
- Actions
- 4 · Aug 4, 2014 to Dec 9, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 9, 2014 | FY2015 | 1C | M | −$42,161.60 | |
| Sep 3, 2014 | FY2014 | 1B | B | $47,632.30 | |
| Aug 15, 2014 | FY2014 | 1A | B | $0.00 | |
| Aug 4, 2014 | FY2014 | 0 | — | $1,685,515.73 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.